| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0501012008WL010639 | BH-01-012-008-02937410/2915 | 1 | Kalauti Devi | 0501012008/IC/20486552 | sikandarpur suraksha baandh se lrkar nargada khagri more dharemenndra rai ke zameen tak pyein urahi | 1573 | 0501012008NRG24230620230172676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501012_230623APB_FTO_306809 | 172676 |
| 0501012WL0012551 | BH-01-012-008-02937410/2915 | 1 | Kalauti Devi | 0501012008/IC/20486552 | sikandarpur suraksha baandh se lrkar nargada khagri more dharemenndra rai ke zameen tak pyein urahi | 1573 | 0501012008NRG24030720230213435 | Processed | | 30/08/2023 | BH0501012_030723FTO_351349 | 213435 |